Muster Roll No. : 11144202122002510	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P A P P A 4 208.25 913 80 0 913 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046350-MCC-848438 Credited 14/06/2021   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P A P P A 4 208.25 875 42 0 875 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046350-MCC-848442 Credited 14/06/2021   3 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P A P P A 4 208.25 913 80 0 913 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848435 Credited 14/06/2021   4 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P A P P A 4 208.25 913 80 0 913 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848440 Credited 14/06/2021   5 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P A P P A 4 208.25 875 42 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848441 Credited 14/06/2021   6 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P A P P A 4 208.25 875 42 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848434 Credited 14/06/2021   7 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P A P P A 4 208.25 875 42 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848439 Credited 14/06/2021   8 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P A P P A 4 208.25 971 138 0 971 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848436 Credited 14/06/2021   9 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P A P P A 4 208.25 913 80 0 913 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046350-MCC-848437 Credited 14/06/2021   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8123

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8123 Average Per labour 902.5555

Total man days : 36